क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| राकेश(Self) UP-68-006-060-001/12 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL021255
| Credited |
18/03/2024
|
|
|
2
| prakash(Son) UP-68-006-060-001/125 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL021255
| Credited |
18/03/2024
|
|
|
3
| अनिल(Self) UP-68-006-060-001/127 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
A
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL021255
| Credited |
18/03/2024
|
|
|
4
| हेम सिह(Brother) UP-68-006-060-001/2 | SC |
जरामउ अलमापुर
|
A
|
P
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL021255
| Credited |
18/03/2024
|
|
|
5
| जयपाल(Self) UP-68-006-060-001/35 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
P
|
A
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL021255
| Credited |
18/03/2024
|
|
|
6
| पप्पू(Self) UP-68-006-060-001/37 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL021255
| Credited |
18/03/2024
|
|
|
7
| सुनील(Self) UP-68-006-060-001/40 | OTHER |
जरामउ अलमापुर
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAWRAT GRAMIN BANK | Talgram | BKID0ARYAGB |
3168006WL021255
| Credited |
18/03/2024
|
|
|
8
| मनोज(Self) UP-68-006-060-001/42 | SC |
जरामउ अलमापुर
|
A
|
P
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | TALGRAM | 0529 |
3168006WL021255
| Credited |
18/03/2024
|
|
|
9
| Akash(Son) UP-68-006-060-001/43 | SC |
जरामउ अलमापुर
|
A
|
P
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | TALGRAM | SBIN0003545 |
3168006WL021255
| Credited |
18/03/2024
|
|
|
10
| Cotelal(Self) UP-68-006-060-001/278 | OTHER |
जरामउ अलमापुर
|
A
|
P
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | GURSHAIGANJ | BKID0007606 |
3168006WL021255
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 0 | 9 | | | | | | | | | | | | | | |